10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.54 | $233.92 |
08/30/2024 | PAYMENT | "NICOLE SPENCE" SYS 9812868355 ORIG: ONLINE | $-69.17 | $226.38 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $20.01 | $295.55 |
08/30/2024 | ADJUSTMENT | "NICOLE SPENCE" ONLINE 9812868355 VOIDED PAYMENT: 943484. REASON: AMENDMENT TO PP 2025 | $69.17 | $275.54 |
08/20/2024 | PAYMENT | "NICOLE SPENCE" ONLINE | $-69.17 | $206.37 |
07/10/2024 | BILL | SPENCE PROPERTY GROUP LLC | $275.54 | $275.54 |
10/16/2023 | PAYMENT | NICOLE SPENCE CHECK OPCC | $-207.33 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.69 | $207.33 |
08/22/2023 | PAYMENT | SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G | $-66.88 | $200.64 |
07/12/2023 | BILL | SPENCE PROPERTY GROUP LLC | $267.52 | $267.52 |
09/09/2022 | PAYMENT | SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: 8HH8XL4PL | $-194.79 | $0.00 |
08/15/2022 | PAYMENT | SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: PJZL9MZNL | $-64.94 | $194.79 |
07/13/2022 | BILL | SPENCE PROPERTY GROUP LLC | $259.73 | $259.73 |
02/08/2022 | PAYMENT | BECK, DANIEL CREDIT: D | $-207.62 | $0.00 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $6.49 | $207.62 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $6.49 | $201.13 |
08/17/2021 | PAYMENT | SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: SN4XL5VML | $-64.88 | $194.64 |
07/15/2021 | BILL | SPENCE PROPERTY GROUP LLC | $259.52 | $259.52 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
08/20/2020 | PAYMENT | SPENCE PROPERTY GROUP CHECK NUM: 017609787 | $-251.94 | $0.01 |
07/13/2020 | BILL | SPENCE PROPERTY GROUP LLC | $251.95 | $251.95 |
10/10/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1389530564 | $-183.45 | $0.00 |
08/22/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1088 | $-61.16 | $183.45 |
07/10/2019 | BILL | WITZEL, DALE J & NORMA | $244.61 | $244.61 |
08/02/2018 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 976 | $-237.48 | $0.00 |
07/09/2018 | BILL | WITZEL, DALE J & NORMA | $237.48 | $237.48 |
07/26/2017 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 843 | $-213.35 | $0.00 |
07/07/2017 | BILL | WITZEL, DALE J & NORMA | $213.35 | $213.35 |
03/28/2017 | PAYMENT | WITZEL, DALE J & NORMA ETAL CHECK NUM: 797 | $-56.96 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.18 | $56.96 |
12/20/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 763 | $-51.78 | $51.78 |
09/30/2016 | PAYMENT | WITZEL, DALE J & NORMA ET AL CHECK NUM: 719 | $-51.78 | $103.56 |
08/01/2016 | PAYMENT | BLUE SKY PROPERTIES CHECK | $-51.79 | $155.34 |
07/08/2016 | BILL | WITZEL, DALE J & NORMA | $207.13 | $207.13 |
11/10/2015 | PAYMENT | BLUE SKY PROPERTIES/WITZEL, DA CHECK NUM: 580 | $-5.03 | $0.00 |
10/27/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 575 | $-150.81 | $5.03 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.03 | $155.84 |
08/12/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 00537 | $-50.30 | $150.81 |
07/08/2015 | BILL | WITZEL, DALE J & NORMA | $201.11 | $201.11 |
12/18/2014 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 00433 | $-97.62 | $0.00 |
10/01/2014 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 395 | $-48.81 | $97.62 |
08/14/2014 | PAYMENT | WITZEL, DALE J CHECK NUM: 360 | $-48.81 | $146.43 |
07/08/2014 | BILL | WITZEL, DALE J & NORMA | $195.24 | $195.24 |
03/26/2014 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 304 | $-4.74 | $0.00 |
03/24/2014 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 302 | $-47.38 | $4.74 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.74 | $52.12 |
12/06/2013 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 259 | $-47.38 | $47.38 |
09/16/2013 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 226 | $-47.38 | $94.76 |
08/13/2013 | PAYMENT | BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 0198 | $-47.41 | $142.14 |
07/16/2013 | BILL | WITZEL, DALE J & NORMA | $189.55 | $189.55 |
08/02/2012 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 217 | $-184.04 | $0.00 |
07/10/2012 | BILL | WITZEL, DALE J & NORMA | $184.04 | $184.04 |
02/21/2012 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 135 | $-44.67 | $0.00 |
12/14/2011 | PAYMENT | WITZEL, DALE J & NORMA J/BLUE CHECK NUM: 984 | $-44.67 | $44.67 |
09/22/2011 | PAYMENT | WITZEL, DALE J & NORMA J/BLUES CHECK NUM: 855 | $-44.67 | $89.34 |
08/10/2011 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 909 | $-44.67 | $134.01 |
07/14/2011 | BILL | WITZEL, DALE J & NORMA | $178.68 | $178.68 |
02/25/2011 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 0831 | $-45.25 | $0.00 |
12/23/2010 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 801 | $-45.25 | $45.25 |
09/23/2010 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 745 | $-45.25 | $90.50 |
08/19/2010 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 0698 | $-45.28 | $135.75 |
07/14/2010 | BILL | WITZEL, DALE J & NORMA | $181.03 | $181.03 |
03/08/2010 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 628 | $-44.37 | $0.00 |
12/21/2009 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 579 | $-44.37 | $44.37 |
10/09/2009 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 527 | $-44.37 | $88.74 |
08/26/2009 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 494 | $-44.39 | $133.11 |
07/21/2009 | BILL | WITZEL, DALE J & NORMA | $177.50 | $177.50 |
03/10/2009 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 405 | $-43.62 | $0.00 |
01/09/2009 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 365 | $-43.62 | $43.62 |
10/02/2008 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 284 | $-43.62 | $87.24 |
08/27/2008 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 239 | $-43.63 | $130.86 |
07/10/2008 | BILL | WITZEL, DALE J & NORMA | $174.49 | $174.49 |
02/20/2008 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7518 | $-42.35 | $0.00 |
12/24/2007 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 176 | $-42.35 | $42.35 |
10/02/2007 | PAYMENT | BLUE SKY PROP CHECK NUM: 120 | $-42.35 | $84.70 |
08/14/2007 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7873 | $-42.37 | $127.05 |
07/13/2007 | BILL | WITZEL, DALE J & NORMA | $169.42 | $169.42 |
03/19/2007 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 7777 | $-41.12 | $0.00 |
03/19/2007 | AMENDMENT | w/o penalty | $-4.11 | $41.12 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $4.11 | $45.23 |
12/19/2006 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 7715 | $-41.12 | $41.12 |
09/25/2006 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 7649 | $-41.12 | $82.24 |
09/11/2006 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 7614 | $-41.13 | $123.36 |
07/20/2006 | BILL | WITZEL, DALE J & NORMA | $164.49 | $164.49 |
03/17/2006 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 7522 | $-48.44 | $0.00 |
12/30/2005 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7473 | $-48.44 | $48.44 |
09/30/2005 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 7413 | $-48.44 | $96.88 |
09/06/2005 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7383 | $-48.44 | $145.32 |
08/01/2005 | BILL | WITZEL, DALE J & NORMA | $193.76 | $193.76 |
04/13/2005 | PAYMENT | WITZEL, DALE J & NORMA CHECK NUM: 7283 | $-57.29 | $0.00 |
04/13/2005 | AMENDMENT | came in on last day 3/31/05 | $-5.73 | $57.29 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $5.73 | $63.02 |
01/18/2005 | PAYMENT | Payment on Old System | $-57.29 | $57.29 |
10/13/2004 | PAYMENT | Payment on Old System | $-57.29 | $114.58 |
08/11/2004 | PAYMENT | Payment on Old System | $-57.29 | $171.87 |
07/06/2004 | BILL | Billed on Old System | $229.16 | $229.16 |